Utah County Government

Real Property Tax Payments


Serial Number: 48:015:0004

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/05/2024   10:39:58 am  
$4,515.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/31/2023   11:42:53 pm  
$4,497.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/03/2022   10:13:52 pm  
$4,391.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/25/2021   09:59:03 pm  
$3,169.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/13/2020   09:57:43 am  
$3,150.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/01/2019   02:29:51 pm  
$2,839.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2018   02:30:01 pm  
$2,753.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/31/2017   02:26:42 pm  
$2,755.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2016   09:10:26 am  
$2,931.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2015   10:20:54 am  
$2,859.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/2014   10:48:15 am  
$2,309.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/16/2013   11:38:20 am  
$2,184.61
 
$21.85
 
$0.00
 
$0.00
 
1
 
272196FR
  11/02/2012   01:09:20 pm  
$1,821.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/2011   04:32:31 pm  
$1,841.04
 
$0.00
 
$0.00
 
$0.00
 
2
 
243597FR
  12/01/2011   04:32:31 pm  
$0.00
 
$18.41
 
$0.00
 
$0.00
 
1
 
243597FR
  11/12/2010   12:00:00 am  
$1,753.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2009   12:00:00 am  
$1,854.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2008   03:17:02 pm  
$1,728.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/13/2007   03:23:37 pm  
$1,607.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/01/2006   09:35:02 am  
$1,817.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/04/2005   08:36:11 am  
$1,782.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2004   08:33:53 am  
$1,796.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2003   09:15:39 pm  
$1,751.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2002   01:50:39 pm  
$1,738.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
EAGLEPNT
  12/02/2002   01:50:39 pm  
$5.01
 
$0.00
 
$0.00
 
$0.00
 
2
 
EAGLEPNT
  12/07/2001   01:39:45 pm  
$1,720.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2000   08:34:33 pm  
$1,902.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/1999   11:19:40 am  
$1,866.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/1998   12:18:59 pm  
$1,792.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/23/1997   10:26:40 am  
$1,915.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/13/1996   09:36:17 am  
$1,668.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/14/1995   02:34:51 pm  
$1,757.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
GUARDIAN
  12/16/1994   09:03:21 am  
$1,925.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 006938
  12/13/1993   03:59:41 pm  
$1,905.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000068
  12/15/1992   11:59:48 am  
$1,714.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001261
  12/16/1991   01:25:30 pm  
$1,573.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000819
  12/12/1990   03:37:25 pm  
$1,509.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 006252
  12/13/1989   01:10:42 pm  
$1,555.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002238
  12/12/1988   10:45:49 am  
$1,486.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000466
  11/02/2012   01:09:54 pm  
$0.01
 
$0.00
 
$0.00
 
$0.00
 
2
 
257099FR
  12/17/1987   09:02:17 am  
$1,521.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000095
  12/16/1986   11:21:38 am  
$1,469.16
 
$29.38
 
$0.00
 
$0.00
 
1
 
SEQ 000051
  12/05/1985   03:05:22 pm  
$1,476.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 001465
  05/24/1985   09:53:15 am  
($279.68)
 
$0.00
 
$0.00
 
$0.00
 
3
 
CLPAYBACK
  11/30/1984   09:53:04 am  
$1,745.62
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000655
Note: Applicable payments are highlighted in bold



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